Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, RYAN, |
SB-B107691 |
R |
49.00 |
4000********9407 |
538959 |
01/21/15 |
| DE VOS, HILARY, |
SB-B108457 |
R |
22.99 |
6011********3173 |
02166R |
01/21/15 |
| HAZZARD, JANELL, |
SB-B108136 |
R |
83.99 |
4736********6238 |
000546 |
01/21/15 |
| HEINZ, LARRY, |
SB-B100168 |
R |
49.99 |
4258********2433 |
089135 |
01/21/15 |
| Haynes, Robert, |
SB-B107752 |
R |
34.99 |
4737********2091 |
841307 |
01/21/15 |
| PECK, TITUS, |
SB-82629 |
R |
29.99 |
4430********7619 |
699524 |
01/21/15 |
| PORCHER, EDWARD, |
SB-B108996 |
R |
84.99 |
5109********2301 |
H64199 |
01/21/15 |
| SMITH, KIMBER, |
SB-B106710 |
R |
258.00 |
5147********3928 |
674352 |
01/21/15 |
| TAYLOR, LADONNA, |
SB-B100844 |
R |
142.00 |
5262********6852 |
001872 |
01/21/15 |
| TEEMS, CODY, |
SB-84901 |
R |
45.00 |
4258********0690 |
091128 |
01/21/15 |
| TEEMS, RACHEL, |
SB-84913 |
R |
45.00 |
4258********0690 |
091074 |
01/21/15 |
| TRUMAN, GREG, |
SB-87053 |
R |
22.99 |
4427********7605 |
048693 |
01/21/15 |
| WALLACE JR, ANT, |
SB-B107830 |
R |
54.00 |
4737********8923 |
813448 |
01/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
484.99 |
| 9 |
Visa |
414.95 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.93 |